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What tabs are required vs. optional in the R&E model?

April 26, 2017model r&e tabs vs

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What tabs are required vs. optional in the R&E model?

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• Estimate Tab • Using the Estimate Tab is optional. It is a tool that you may be asked to use to estimate the year-end outcome. • Budget Tab • Using the Budget Tab is required. Please note data transfer rules from the Budget tab to AIS in the FAQ titled What data will be transferred from the Budget Tab to AIS. • Allocation Detail Tab • Using the Allocation Detail tab is required. If allocations are budgeted in the Budget tab, offsets must be included in Allocation Detail. • Zero Funds Tab (School of Medicine only) • Using the Zero funds tab is optional. Note that this tab is only available in department-blank/plain. • Projections Tab • Using the Projections tab is optional. It is a tool that you may be asked to use to project future year outcomes. • Monthly Spreads and Budget by Month Tabs • Using Monthly Spreads and Budget by Month tabs is optional. It is a tool that you may be asked to use to budget monthly/quarterly results.